Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx Email and Phone Number
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Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx phone numbers
Cybersecurity Industry Board Member | CISA, CISM, CDPSEInformation Security Leader at USAA | Cybersecurity Compliance ExpertCo-Vice Chair ITGW at FS-ISAC with expertise in Insider ThreatsWith over 16 years of experience in cybersecurity, information security, and IT risk management, I am a seasoned and passionate leader in this field. I currently serve as a Cybersecurity Industry Board Member at Our Lady of the Lake University, where I advise and support the development of the cybersecurity curriculum and programs. I also hold three prestigious certifications from ISACA: CISA, CISM, and CDPSE, which demonstrate my proficiency and commitment to the highest standards of cybersecurity practice and ethics.Previously, I was an Information Security Leader at USAA, where I managed and executed the cybersecurity compliance program and strategy, ensuring alignment with regulatory requirements and industry best practices. I also co-chaired the Insider Threat Working Group (ITWG) at FS-ISAC, a leading global organization that facilitates collaboration and information sharing among financial institutions and other stakeholders. In this role, I leveraged my expertise in insider threat detection and mitigation, and contributed to the development and dissemination of resources, tools, and guidance for the cybersecurity community. My mission is to protect and enhance the security and resilience of organizations and individuals in the face of evolving cyber threats and challenges.
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Sr. Cybersecurity Grc ManagerConfidential Sep 2024 - Present -
Cybersecurity Industry Inaugural BoardOur Lady Of The Lake University Aug 2022 - PresentSan Antonio, Tx, Us -
Co-Vice Chair Insider Threat Working GroupFs-Isac Oct 2020 - PresentUsCo-Chair of the Insider Threat Working Group (ITGW) -
Itgrc Senior LeadNorthwestern Mutual Mar 2023 - Sep 2024Milwaukee, Wi, Us -
Information Security LeaderUsaa Mar 2022 - Dec 2022San Antonio, Texas, Us -
Cybersecurity/It Security Compliance Risk ManagerUsaa Jul 2019 - Mar 2022San Antonio, Texas, Us -
Information Security PrincipalSirius Computer Solutions Jul 2018 - Jul 2019San Antonio, Texas, Us -
Associate FacultySouth Texas College Jan 2018 - Jul 2019Mcallen, Texas, Us -
Associate FacultyUniversity Of Phoenix Nov 2012 - Jul 2019Phoenix, Az, UsAssociate faculty members at the University of Phoenix, are working professionals with advanced degrees who are dedicated to expanding their own knowledge and sharing what they've practiced for years with our students. They combine academic theory with real-life industry knowledge for a quality learning experience.***Considered Part-Time Work*** -
Associate FacultyNational American University Aug 2016 - Jun 2019Rapid City, Sd, UsASSOCIATE FACULTY FOR FALL 2016. Currently Teaching MT6255 - Introduction to Leadership and Quality ** Consider Part-Time work*** -
Information/Cybersecurity Senior Lead AuditorWells Fargo Aug 2016 - Apr 2018San Francisco, California, UsLeads execution of the audit process (primarily as in-charge) and may also participate inaudits to provide subject matter knowledge/skills and/or to design and conduct tests of internal controls.Performs audits of Wells Fargo’s infrastructure, particularly in Information and Cyber Security and distributed systems. Identifies and assesses key risks and controls and develops effective test plans for Engagements as assigned with limited guidance. Exhibits an understanding of the technical infrastructureOften leads multiple concurrent projects that are generally moderate to large and moderate to high in complexity; when leading audits, develops and applies leadership and project management skills.Develops valuable and trusting relationships with internal business partners.Demonstrates strong subject matter knowledge in critical areas of technology including operating systems, networks, application processing environments, and information security.Demonstrates professional skepticism; presents audit results in an objective and unbiased manner; writes opinions that lead to logical conclusions; escalates significant risks and loss exposures to management. -
Information Security Army Of OneThe University Of Texas Rio Grande Valley Jan 2010 - Dec 2015Rio Grande Valley, Tx, UsMonitor and advice on Information Security issues related to the systems and workflow at UT-Brownsville to ensure the internal security controls for the campus are operating as intended.Report as State Agency's (747) designated ISO for state reporting. Coordinate and execute IT security projects for the university.Coordinate response to information security incidents.Conduct campus-wide data classification assessment and security audits and manage remediation plans.Create, manage, and maintain user security awareness.Conduct security research in keeping abreast of the latest security issues.Prepares OIS (Office of Information Security) documentation campus notifications, Web content, and ITS alerts.Perform other related duties as assigned. -
Information Technology/Computer InstructorSouth Texas Vo-Tech Institute Sep 2009 - Jan 2010Instructor for a wide variety of Computer/Information Technology including the following: Introduction to Computer Essentials, Advanced MS Office 2007 Suite Course, Computer Accounting I & 2II Keyboarding I & II.Assisted as a part time/ IT liaison for better usage of network and infrastructure resources at the campus. This included servicing PC's that needed on site support to maximize classroom time and instruction for all courses being held at this specific campus.
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Information Security Systems AnalystTexas Department Of Transportation Jul 2007 - Aug 2009Austin, Tx, UsFind new ways to find and proactively defend any type of attacks to any TxDOT system and/or Information Resource. Stay up to date with the latest threats, and most notably how to prevent and mitigate them (i.e. Conficker Worm) Implemented and supervised TxDOT’s 1st major risk assessment via the ISAAC (Information Security Awareness, Assessment, and Compliance System) this risk assessment implements tools to meet compliance needs in the following areas: Business Continuity, Disaster Recovery Planning Risk Assessment, HIPAA Module, PCI Module, and Physical Security. Https://isaac.tamu.edu/ISAAC/2009/index.cfm Conducted penetration tests on distinct areas of TxDOT IT infrastructure. Process and executes requests regarding RDBMS security, Mainframe, and PeopleSoft which are the lifelines of TxDOT’S interoperability with other state agencies and within its own district offices and divisions. Extensive Knowledge with the Texas Administrative Code 202 (TAC 202). Knowledge of the University of Texas System Information Resources and Security Policy (UT165). General Knowledge on the following Information Security related educational standards and Legal acts set forth by the United States Government and other governing legal bodies. They are as follows: HIPAA (Health Insurance Portability and Accountability Act), FERPA (Family Educational Rights and Privacy Act), GLBA (Graham-Leach-Bliley Act), PCI-DSS (Payment Card Industry Data Security Standard), DMCA (Digital Millennium Copyright Act) Write and edit policy regarding Information Security related IT infrastructure. (e.g. RDBMS Security) Responsible for quarterly and monthly Information Security Newsletters and Bulletins for all of TxDOT. Fixed technical, business and management problems and provided feedback for better implementation of Information Technology Resources, such as new laptops-hardware and software. (e.g. Full Disk Hard Drive Encryption Software) -
Data Entry SpecialistEducational Testing Services Feb 2007 - Jul 2007Princeton, Nj, UsCarefully review, edit, manage, and oversee production of error free documents at all times.Key entry on multi documents, along with multi-tasking to create the shortest turn around time for all tests inbound and outbound.Assisted patrons and staff at all times, in key entry issues to ensure full productivity and success throughout the company structure. -
Is Business Lab AnalystOur Lady Of The Lake University Aug 2001 - Dec 2005San Antonio, Tx, UsStrong analytical and problem solving skills engaging in serving Our Lady of the Lake University.Installed all kinds of educational software and was in charge of installing Operating Systems for all the machines in the School of Business Department.Trained and oversee fellow co workers using computer and A/V equipment, software and security protocols.Established and maintained an efficient work environment for staff, patrons, and students. Fixed technical, business and management problems and provided feedback for better implementation of Information Technology Resources, such as new laptops-hardware and software.
Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx Skills
Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx Education Details
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Our Lady Of The Lake UniversityMaster Of Science In Information Security/Cyber Security & Information Assurance -
Our Lady Of The Lake UniversityElectronic Commerce Information Systems
Frequently Asked Questions about Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx
What company does Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx work for?
Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx works for Confidential
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Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx's current role is Cybersecurity | Information Security | GRC | Leader |.
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What schools did Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx attend?
Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx attended Our Lady Of The Lake University, Our Lady Of The Lake University.
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Dirce E. Hernandez, A-Cciso, Cism, Crisc, Cisa, Cdpse, Csx has skills like Leadership, Firewalls, Os X, Information Technology, Information Security, Windows Server, Help Desk Support, Sharepoint, Linux, Cisco Technologies, Cissp, Active Directory.
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